流通市值:34.68亿 | 总市值:34.68亿 | ||
流通股本:11.19亿 | 总股本:11.19亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,049,303,233.98 | 2,820,995,032.05 | 2,557,193,188.18 | 2,240,602,782.87 |
营业收入 | 1,049,303,233.98 | 2,820,995,032.05 | 2,557,193,188.18 | 2,240,602,782.87 |
二、营业总成本 | 965,232,348.2 | 2,930,949,646.62 | 2,540,022,680.93 | 2,088,441,656.72 |
营业成本 | 537,268,695.63 | 2,186,967,288.16 | 1,820,923,734.99 | 1,582,112,608.46 |
税金及附加 | 249,961,319.93 | 9,403,860.43 | 161,162,079.69 | 145,917,158.01 |
销售费用 | 22,868,705.23 | 119,020,645.18 | 74,820,760.76 | 61,336,111.82 |
管理费用 | 76,294,760.21 | 289,326,354.76 | 237,774,851.94 | 133,566,527.8 |
研发费用 | 4,931,286.14 | 22,887,592.35 | 15,999,462.92 | 11,331,670.09 |
财务费用 | 73,907,581.06 | 303,343,905.74 | 229,341,790.63 | 154,177,580.54 |
其中:利息费用 | 70,305,865.26 | 297,727,591.33 | 227,123,741.97 | 153,964,145.49 |
其中:利息收入 | 4,565,430 | 28,586,482.95 | 21,563,268.55 | 15,944,661.02 |
加:公允价值变动收益 | - | 23,027,441.19 | 3,653,252.31 | 3,653,252.31 |
加:投资收益 | 24,373,678.63 | -64,637,759.38 | 21,088,006.05 | 9,821,551.96 |
资产处置收益 | 47,053.6 | 108,226.71 | 26,950.56 | 5,462.88 |
资产减值损失(新) | -12,535,856.4 | -43,720,174.03 | -743,153.92 | -386,263.2 |
信用减值损失(新) | 2,285,984.89 | -2,782,178.26 | 4,179,702.84 | 4,590,538.95 |
其他收益 | 1,198,594.98 | 85,645,234.78 | 15,083,135.6 | 12,634,418.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 99,440,341.48 | -112,313,823.56 | 60,458,400.69 | 182,480,087.46 |
加:营业外收入 | 878,234.24 | 310,586.29 | 236,535.86 | 168,923.11 |
减:营业外支出 | 876,713 | 2,165,575.27 | 1,329,522.01 | 23,921.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,441,862.72 | -114,168,812.54 | 59,365,414.54 | 182,625,089.2 |
减:所得税费用 | 22,107,547.44 | 43,268,132.97 | 27,380,355.1 | 51,582,216.25 |
六、净利润 | 77,334,315.28 | -157,436,945.51 | 31,985,059.44 | 131,042,872.95 |
持续经营净利润 | 77,334,315.28 | -157,436,945.51 | 31,985,059.44 | 131,042,872.95 |
归属于母公司股东的净利润 | 78,203,344.19 | -177,281,513.09 | 10,913,882.27 | 109,969,975.74 |
少数股东损益 | -869,028.91 | 19,844,567.58 | 21,071,177.17 | 21,072,897.21 |
(一)基本每股收益 | 0.07 | -0.16 | 0.01 | 0.1 |
(二)稀释每股收益 | 0.07 | -0.16 | 0.01 | 0.1 |
八、其他综合收益 | - | 59,550,333.1 | 63,530,567.77 | 63,530,567.77 |
归属于母公司股东的其他综合收益 | - | 59,550,333.1 | 63,530,567.77 | 63,530,567.77 |
九、综合收益总额 | 77,334,315.28 | -97,886,612.41 | 95,515,627.21 | 194,573,440.72 |
归属于母公司股东的综合收益总额 | 78,203,344.19 | -117,731,179.99 | 74,444,450.04 | 173,500,543.51 |
归属于少数股东的综合收益总额 | -869,028.91 | 19,844,567.58 | 21,071,177.17 | 21,072,897.21 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |